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OkwebOKWEB, Inc.3808名古屋証券取引所情報・通信業FY ending Jun 2025, consolidated, J-GAAP

Okweb FY ending Jun 2020 results

About 36% of Okweb's sales come from Platform, with Solution and Fintech making up much of the rest.

It lost about ¥19 for every ¥100 of sales at the operating level.

Revenue changed -2.0% from the prior year, operating profit -186.5%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Jun 2019 → FY ending Jun 2020

Revenue
-2.0%¥4.89B → ¥4.8B
Gross profit
-18.5%¥3.07B → ¥2.5B
Operating income
-186.5%¥1.07B → -¥926.6M
Net income attributable to owners
-569.0%¥629.4M → -¥2.95B
Operating cash flow
+950.0%¥82.4M → ¥864.9M
Free cash flow
Back to profit-¥2.46B → ¥528.6M

Where the money goes

FY ending Jun 2019 → FY ending Jun 2020

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Okweb sells, how much goes where, and how much is kept.

FY ending Jun 2020
Cost of sales
¥48
SG&A
¥71
Operating loss
¥19
Net loss
¥62

Annual margin trends

Gross margin52.2%
FY ending Jun 2019: 62.7%62.7%FY ending Jun 2020: 52.2%52.2%FY19FY20
Operating margin-19.3%
FY ending Jun 2019: 21.9%21.9%FY ending Jun 2020: -19.3%-19.3%FY19FY20
Net margin-61.6%
FY ending Jun 2019: 12.9%12.9%FY ending Jun 2020: -61.6%-61.6%FY19FY20

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jun 2020
  • Platform¥2.65B
    36%
    Op. margin -20.9%
  • Solution¥2.15B
    29%
    Op. margin 45.8%
  • Fintech¥1.56B
    21%
    Op. margin -21.0%
  • Inbound Solution¥934M
    13%
    Op. margin 17.4%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2023/07/01－2024/06/30)

    ID S100UFOA2024-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2022/07/01－2023/06/30)

    ID S100RX6B2023-09-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第23期(2021/07/01－2022/06/30)

    ID S100QAER2023-02-22Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第22期(令和2年7月1日－令和3年6月30日)

    ID S100OHF02022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(令和1年7月1日－令和2年6月30日)

    ID S100JSIG2020-09-30Open

Extracted from XBRL: 48 / Derived from other figures: 1

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